Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$253,484
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$483,988
Grants
82%
Salaries & Benefits
16%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$217,774
$220,551
+1%
Other
$157,169
$32,933
-79%
Total Revenues
$374,943
$253,484
-32%
Expenses
2024
2025
Change
Grants
$322,500
$396,500
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,670
$78,627
+7%
Fees to Service Providers
$1,850
$2,255
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,473
$6,606
+21%
Total Expenses
$403,493
$483,988
+20%
Net income
2024
2025
Change
Net income
-$28,550
-$230,504
-707%